Alternate Solution:
Scenario 1: If Accounting Preference : Invoice in Advanced of Fulfillment = false
1. Navigate to Transactions > Sales > Bill Sales Orders > the Sales Orders in this page have Status = Pending Billing (100% fulfilled)
2. Bill the Sales Orders
Scenario 2: If Accounting Preference : Invoice in Advanced of Fulfillment = True
1. Navigate to Transactions > Sales > Bill Sales Orders > Order tab > click Customize
2. Under the Customize Sublist page > Additional Columns check Status
3. Under the same page > Additional Filters > check Status
4. Save
5. Set Status = Pending Billing
*This will allow you to invoice those Item Fulfillments that are 100% fulfilled which is the set up of Transactions > Sales > Bill Item Fulfillments
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